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For the period January 1 - September 30, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

97,231.86

 
  Total

$97,231.86

 
Communications
  EA Cell Phone 254.38  
  Blog Registration  57.14  
  Calder Publications 355.00  
  Canva 136.59  
  Piktochart 388.40  
  Post Vue Publishing  130.70  
  Novel Notion Advertising Inc. 1,026.96  
  The Now Group 3,000.00  
  Total

$5,349.17

 
Promotional Items (Donations)
  Art 142.86  
  Balloon Twisting and Bouncy Castle for Canada Day - Horse Hill Community League 925.00  
  Cards  77.95  
  Donation for Community Event - Mosaic Centre 100.00  
  Donation for Community Event - The Homestead Housing Co-op 150.00  
  Frame  782.10  
  Picture  17.00  
  Sponsorship - Northeast Community Festival 200.00  
  Sponsorship - Horse Hill Community League 250.00  
  Total

$2,644.91

 
Travel and Training
  Bus Pass 646.66  
  Calgary Stampede Advocacy - July 13 - 15, 2018 1,459.27  
  Parking  10.95  
  Inventure Conference, June 6 - 8, Calgary 283.33  
  Total

$2,400.21

 
Hosting and Tickets
  2018 Mayor's State of the City Address - Councillor and 1 Councillor Staff  174.00  
  Councillor Hosting - 1 Constituent  14.67  
  Councillor Hosting - 1 Constituent  13.81  
  Councillor Hosting - 1 MLA, Sherwood Park  25.81  
  Councillor Hosting - 10 Constituents  99.37  
  Councillor Hosting - 15 Constituents  34.35  
  Councillor Hosting - 1 Councillor Staff 5.76  
  Councillor Hosting - 1 Councillor Staff  5.05  
  Councillor Hosting - 1 Councillor Staff  8.53  
  Councillor Hosting - 1 Councillor Staff  9.55  
  Councillor Hosting - 2 Councillor Staff 65.04  
  Councillor Hosting - 2 Councillor Staff 31.40  
  Councillor Hosting - 1 MLA, Edmonton-Decore  27.08  
  Councillor Hosting - Community Event  278.56  
  Councillor's Working Lunch 7.48  
  Edmonton Public Library Gala 238.10  
  Forest and Farmlands Tour EALT 10th Anniversary Event 31.19  
  Let's Move Forward Together  151.41  
  Miskowehtawowin Opening 9.53  
  Urban Development Institute Edmonton Region Luncheon  104.70  
  Total

$1,335.39

 
Expenditures Total

$108,961.54

2018 Budget Remaining

$79,755.97

For More Information

Office of the City Clerk

3rd floor, City Hall
1 Sir Winston Churchill Square
Edmonton, AB  T5J 2R7

Telephone 780-496-8178
Fax 780-496-8175
Email city.clerk@edmonton.ca

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